Quimetal Industrial S.A. | Informe del Comprador — Panjiva
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Quimetal Industrial S.A.

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

8 South American shipments available for Quimetal Industrial S.A.
Fecha fuente de datos Proveedor Detalles
2019-02-12 Chile Imports
QUIMETAL INDUSTRIAL S.A.
AGENTE DE SUPERFICIE ORGANICORETANA-F, TERSPERSE 2020, EN POLVO, ANIONICO, A BASE DE ALQUILO DE SODIO CONDENSADO DE NAFTALENO SULFONATO, PARA USO INDUSTRIAL
2019-02-08 Chile Imports
QUIMETAL INDUSTRIAL S.A.
AGENTE DE SUPERFICIE ORGANICORETANA-F, TERSPERSE 2020, EN POLVO, ANIONICO, A BASE DE ALQUILO DE SODIO CONDENSADO DE NAFTALENO SULFONATO, PARA USO INDUSTRIAL
2019-03-12 Chile Imports
QUIMETAL INDUSTRIAL S.A.
AGENTE DE SUPERFICIE ORGANICORETANA-F, TERSPERSE 2020, EN POLVO, ANIONICO, A BASE DE ALQUILO DE SODIO CONDENSADO DE NAFTALENO SULFONATO, PARA USO INDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

8 shipment records available

Receipt Date
2019-02-12
Consignee
Quimetal Industrial S.A.
Consignee (Original Format)
QUIMETAL INDUSTRIAL S.A.
Consignee RUT ID
87001500
Consignee RUT ID Verification Number
3
Carrier
HAPAG LLOYD
Shipment Origin
Spain
Port of Unlading
Valparaiso (CL)
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document Date
2018-12-26
Transport Document Number
HLCULIV190101181
Gross Weight (kg)
21140.0
Value of Goods, FOB (USD)
68171.25
Value of Goods, CIF (USD)
71658.43
Freight Value
3428.75
Insurance Value
58.43
Items Quantity
1
Packages Quantity
2
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
34
Identification Number
15609061
Import Record
1
Import Report Number
999
Moved Value (USD)
$18,732
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
14432.01
Warehouse Receipt Date
2019-02-01
Warehouse Code
A68
Ad Valorem Total
4299.51
Ad Valorem Code
223
Manifest Date
2019-01-30
Manifest Number
176022
Package Quantity
2
HS Code
34021100
Goods Shipped
AGENTE DE SUPERFICIE ORGANICORETANA-F
Value of Goods, Item FOB (USD)
68171.25
Value of Goods, Item CIF (USD)
71658.43
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.58
Item Ad Valorem Estimate Value
4299.51
Item Observation 2 Description
SE SOLICITARA REGIMEN PREFEREN
Item Other Tax 1 Value
14432.01
Item Unit Quantity
20000.0
Value of Goods, Item FOB Unit (USD)
3.41
Item Insurance Value
58.43
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3428.75
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00020000.000000 KILOGRAMOS
Item Observation 3 Description
14000000000000000
Item Other Tax 1 Estimate Value
+